Civic Intelligence

Primate Rescue Center Inc.

990 • Fiscal year 2019 • EIN 61-1325369

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 2021

Organization ProfileWWW.PRIMATERESCUE.ORG

View Organization Page

2515 Bethel RoadNicholasville, KY 40356

(859) 858-4866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,229

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$665,517

Up $14,929 (+2.3%) from 2018

Net Assets

Down

$616,177

Down $5,661 (-0.9%) from 2018

Liabilities

Up

$49,340

Up $20,590 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$454,452

Up $22,983 (+5.3%) from 2018

Expenses

Down

$460,113

Down $8,711 (-1.9%) from 2018

Net Income

Up

-$5,661

Up $31,694 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $722,252Liabilities 2011: $10,033Net Assets 2011: $712,2192011Assets 2012: $702,445Liabilities 2012: $13,667Net Assets 2012: $688,7782012Assets 2013: $716,958Liabilities 2013: $27,492Net Assets 2013: $689,4662013Assets 2014: $701,357Liabilities 2014: $17,277Net Assets 2014: $684,0802014Assets 2015: $665,533Liabilities 2015: $21,093Net Assets 2015: $644,4402015Assets 2016: $696,294Liabilities 2016: $23,176Net Assets 2016: $673,1182016Assets 2017: $674,498Liabilities 2017: $15,305Net Assets 2017: $659,1932017Assets 2018: $650,588Liabilities 2018: $28,750Net Assets 2018: $621,8382018Assets 2019: $665,517Liabilities 2019: $49,340Net Assets 2019: $616,1772019Assets 2020: $586,304Liabilities 2020: $30,751Net Assets 2020: $555,5532020Assets 2022: $665,943Liabilities 2022: $31,303Net Assets 2022: $634,6402022Assets 2024: $513,045Liabilities 2024: $56,589Net Assets 2024: $456,4562024

Highlighted filing

2019

Assets$665,517
Liabilities$49,340
Net Assets$616,177
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $441,2742011Expenses 2012: $420,9582012Revenue 2013: $491,886Expenses 2013: $491,198Net Income 2013: $6882013Revenue 2014: $416,652Expenses 2014: $422,038Net Income 2014: -$5,3862014Revenue 2015: $379,662Expenses 2015: $419,302Net Income 2015: -$39,6402015Revenue 2016: $431,164Expenses 2016: $402,486Net Income 2016: $28,6782016Revenue 2017: $405,936Expenses 2017: $419,861Net Income 2017: -$13,9252017Revenue 2018: $431,469Expenses 2018: $468,824Net Income 2018: -$37,3552018Revenue 2019: $454,452Expenses 2019: $460,113Net Income 2019: -$5,6612019Revenue 2020: $394,156Expenses 2020: $454,780Net Income 2020: -$60,6242020Revenue 2022: $531,818Expenses 2022: $533,402Net Income 2022: -$1,5842022Revenue 2024: $477,518Expenses 2024: $599,416Net Income 2024: -$121,8982024

Highlighted filing

2019

Revenue$454,452
Expenses$460,113
Net Income-$5,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2021
Return Version
2019v5.2
Gross Receipts
$454,452
Mission and Program Overview

Mission

To alleviate the suffering of primates wherever it occurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,544$499,139▲ $2,595
Cash and Non-Interest-Bearing Accounts$139,768$91,481▼ $48,287
Pledges and Grants Receivable$6,468$68,671▲ $62,203
Prepaid Expenses and Deferred Charges$4,472$2,933▼ $1,539
Inventories for Sale or Use$1,885$2,247▲ $362
Intangible Assets$1,451$1,046▼ $405
Total Assets$650,588$665,517▲ $14,929
Liabilities
Accounts Payable and Accrued Expenses$28,750$49,340▲ $20,590
Total Liabilities$28,750$49,340▲ $20,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,838$616,177▼ $5,661
Total Net Assets Fund Balance$621,838$616,177▼ $5,661
Total Liabilities and Net Assets / Fund Balance$650,588$665,517▲ $14,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,714$934,382$1,405,096
Leasehold Improvements$24,132$67,559$91,691
Other Land Buildings$4,293$2,943$7,236
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen DunningtonExecutive DirectorFT$49,077$5,152$54,229

Board Members and Trustees

NameTitle
J Clayton MillerBoard President
April D TruittDirector
Wyn MorrisDirector
Meg UpchurchSecretary
Lynn OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,292
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$0
All Other Contributions
$438,467
Change in Net Assets
$-5,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory95$30,324Fair Market Value
Other Non Cash Contri Table35$4,765Fair Market Value
Other Non Cash Contri Table125$4,691Fair Market Value
Other Non Cash Contri Table15$701Fair Market Value
Total Noncash Contributions270$40,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,687
Revenue Not Reported on Financial Statements
$4,765
Revenue Not Reported on Form 990
$25,700
Other Revenue Adjustments
$4,765
Total Revenue per Audited Statements
$475,387
Total Revenue per Form 990
$454,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,458
Salaries, Compensation, and Employee Benefits$222,655
Total Fundraising Expense$14,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,952$1,356$451$132,759
Current Officers, Directors, Trustees, and Key Employees$41,960$4,907$7,362$54,229
Depreciation Depletion$39,248$2,099$630$41,977
Occupancy$30,561$1,634$490$32,685
Insurance$17,505$1,438-$18,943
Other Employee Benefits$16,341$802$1,001$18,144
All Other Expenses$17,476$213$64$17,753
Payroll Taxes$16,166$604$753$17,523
Advertising$9,577-$1,689$11,266
Office Expenses$285$10,412-$10,697
Fees for Services Other-$9,964-$9,964
Other Expenses$8,394$441$132$8,394
Fees for Services Accounting-$7,800-$7,800
Conferences and Meetings$2,610$1,433-$4,043
Information Technology$2,705$145$42$2,892
Total Functional Expenses$402,172$43,248$14,693$460,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,048
Total Expenses per Form 990$460,113
Expenses per Audited Statements$455,348
Expenses Not Reported on Form 990$25,700
Expenses Not Reported on Financial Statements$4,765
Other Expense Adjustments$4,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“April truitt and j. Clayton miller, board member and president of the board, respectively, are married.”

Form 990, Part VI, Section A, Line 8B

“The board of directors has not delegated authority to act on its behalf to any committee.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 in detail prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are monitored through review of financial information and contemporaneously documented discussions at quarterly meetings of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director and other top management is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Primate Rescue Center
EIN
61-1325369
Phone
8598584866
Address
2515 BETHEL ROAD, NICHOLASVILLE, KY 40356
Doing Business As
Apes Alive

Signing Officer

Name
Eileen Dunnington
Title
Executive Director
Phone
8598584866
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Dunnington
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
116

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and the selection of the independent accountant. This process has not changed from the prior year.”

Amended Return

“Form 990 is being amended to correct officer compensation in parts vii and ix.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED EVENTS 4,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED EVENTS 4,765.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE BREEDER/DEALER CYCLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0262462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37355
IRS990/PYSalariesCompEmpBnftPaidAmt0206362
IRS990/PYTotalExpensesAmt0468824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50040
IRS990ScheduleA/PublicSupportPY170Pct00.46320
IRS990ScheduleA/PublicSupportTotal170Amt01052236
IRS990ScheduleA/SubstantialContributorsTotAmt01050143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102379
IRS990ScheduleA/TotalSupportAmt02102683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025700
IRS990ScheduleD/DonatedServicesUseFcltsAmt025700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01405096
IRS990ScheduleD/ExpensesNotReportedAmt025700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04765
IRS990ScheduleD/ExpensesSubtotalAmt0455348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091691
IRS990ScheduleD/OtherExpensesNotIncludedAmt04765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04765
IRS990ScheduleD/RevenueNotReportedAmt025700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04765
IRS990ScheduleD/RevenueSubtotalAmt0449687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED EVENTS 4,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED EVENTS 4,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499139
IRS990ScheduleD/TotalExpensesPerForm990Amt0460113
IRS990ScheduleD/TotalRevenuePerForm990Amt0454452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481048
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt095
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030324
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CAGING & ENRICHMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OPERATING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04765
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14691
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2701
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APRIL TRUITT AND J. CLAYTON MILLER, BOARD MEMBER AND PRESIDENT OF THE BOARD, RESPECTIVELY, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS NOT DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE MONITORED THROUGH REVIEW OF FINANCIAL INFORMATION AND CONTEMPORANEOUSLY DOCUMENTED DISCUSSIONS AT QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS BEING AMENDED TO CORRECT OFFICER COMPENSATION IN PARTS VII AND IX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5MD
IRS990/StatesWhereCopyOfReturnIsFldCd6MI
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8OH
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650588
IRS990/TotalAssetsEOYAmt0665517
IRS990/TotalAssetsGrp/BOYAmt0650588
IRS990/TotalAssetsGrp/EOYAmt0665517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454292
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014693

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,517
Liabilities
$49,340
Net assets
$616,177
Revenue
$454,452
Expenses
$460,113
Net income
-$5,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.57$4.56$4.78$5.99$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.31$6.35$5.32$5.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.31$5.56$3.94$4.55$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.49$6.16$4.54$4.60$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.29$6.22$4.31$4.69$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.15$6.59$4.06$4.20$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.23$6.73$4.31$4.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.21$6.44$3.80$4.19$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.17$6.84$4.17$4.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.27$6.89$4.92$4.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.14$6.89$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.10$7.12$4.41